SAP Vendor Invoice Management VIM Consultant

1 week ago

philippines Xurpas, Inc. Full-time ₱1 Contract

Job Description:

Responsibilities:

  • Provide functional and technical support for SAP Vendor Invoice Management (VIM) and OpenText solutions.
  • Analyze business requirements and translate them into system solutions and configurations.
  • Design, build, test, and implement enhancements related to invoice processing and workflow management.
  • Troubleshoot and resolve application issues, incidents, and system defects.
  • Support invoice automation, document processing, and workflow optimization initiatives.
  • Collaborate with business users, SAP teams, and stakeholders to identify process improvements.
  • Perform root cause analysis and recommend sustainable solutions.
  • Participate in system testing, deployment activities, and production support.
  • Prepare and maintain technical and functional documentation.

Qualifications:

  • 3–5 years of extensive experience in SAP Vendor Invoice Management (VIM).
  • Strong functional and technical knowledge of OpenText VIM.
  • Experience in system analysis, solution design, and application development/support.
  • Strong problem-solving and analytical skills.
  • Experience with incident management, troubleshooting, and issue resolution.
  • Ability to work effectively with cross‑functional teams and business stakeholders.

Qualifications:

  • Knowledge of SAP Accounts Payable (AP) processes.
  • Experience with SAP workflows and document management solutions.
  • Exposure to SAP S/4HANA environments.
  • Understanding of invoice automation and digital transformation initiatives

Requirements: